|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhergaon
|
AS-27-002-033-239/553
(Hahchara)
|
0427002000NRG23090620220114309
|
09/06/2022
|
Kalpana Rabha Boro
|
0427002WL003695
|
Kalpana Rabha Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217625
|
|
KalpanaRabhaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-243/111
(Hahchara)
|
0427002000NRG23090620220114310
|
09/06/2022
|
Sangita Goar
|
0427002WL003695
|
Sangita Goar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217624
|
|
SangitaGoar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-243/23
(Hahchara)
|
0427002000NRG23090620220114311
|
09/06/2022
|
Basanti Boro
|
0427002WL003695
|
Basanti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217621
|
|
BasantiBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-243/32
(Hahchara)
|
0427002000NRG23090620220114312
|
09/06/2022
|
Sri Sujen Boro
|
0427002WL003695
|
Sri Sujen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217622
|
|
SriSujenBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/327
(Hahchara)
|
0427002000NRG23090620220114313
|
09/06/2022
|
Sundari Boro
|
0427002WL003695
|
Sundari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217628
|
|
SundariBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-243/339
(Hahchara)
|
0427002000NRG23090620220114314
|
09/06/2022
|
Rupamoni Boro
|
0427002WL003695
|
Rupamoni Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217627
|
|
RupamoniBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-243/34
(Hahchara)
|
0427002000NRG23090620220114315
|
09/06/2022
|
Sri Makhu Boro
|
0427002WL003695
|
Sri Makhu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217623
|
|
SriMakhuBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-243/58
(Hahchara)
|
0427002000NRG23090620220114316
|
09/06/2022
|
Sri Makani Boro
|
0427002WL003695
|
Sri Makani Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217626
|
|
SriMakaniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|